v3.25.3
Discontinued Operations - Schedule of Results of Ops IIC (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
REVENUE:        
Gross premiums written $ 71,812 $ 93,016 $ 498,010 $ 507,066
Change in gross unearned premiums 90,945 67,162 (7,692) (31,168)
Gross premiums earned 162,757 160,178 490,318 475,898
Ceded premiums earned (81,939) (85,692) (262,785) (275,400)
Net premiums earned 80,818 74,486 227,533 200,498
Net investment income 6,416 6,110 16,720 15,474
Net realized investment losses 0 (3) 1,382 (124)
Total revenue 90,395 82,136 249,064 217,390
EXPENSES:        
Losses and loss adjustment expenses 9,211 11,774 36,140 39,525
Policy acquisition costs 25,439 20,942 73,162 44,476
General and administrative expenses 11,321 10,289 28,605 33,479
Total expenses 48,690 46,072 146,062 126,692
Provision (benefit) for income taxes 9,887 8,848 25,885 22,321
Discontinued Operations | Interboro Insurance        
REVENUE:        
Gross premiums written 0 12,402 13,120 31,261
Change in gross unearned premiums 0 (3,140) (3,336) (4,689)
Gross premiums earned 0 9,262 9,784 26,572
Ceded premiums earned 0 (2,256) (2,528) (7,025)
Net premiums earned 0 7,006 7,256 19,547
Net investment income 0 539 538 1,563
Net realized investment losses 0 (13) (2) (66)
Other revenue 0 18 16 49
Total revenue 0 7,550 7,808 21,093
EXPENSES:        
Losses and loss adjustment expenses 0 4,448 3,179 13,767
Policy acquisition costs 0 2,052 1,906 6,234
General and administrative expenses 0 454 546 2,009
Total expenses 0 6,954 5,631 22,010
Income (loss) before income taxes 0 596 2,177 (917)
Provision (benefit) for income taxes 0 146 540 (1,238)
Income from discontinued operations, net of tax $ 0 $ 450 $ 1,637 $ 321